Interim Results - Part 6

Vodafone Group Plc 12 November 2002 Vodafone Group Plc Interim Results For the six months ended 30 September 2002 PART 6 APPENDIX 1 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS BUSINESSES PROPORTIONATE NET CUSTOMERS - 1 APRIL 2002 TO 30 SEPTEMBER 2002 QUARTER TO 30 JUNE 2002 PERCENTAGE AT NET STAKE AT 30 COUNTRY OWNERSHIP 1 APRIL ADDITIONS CHANGES JUNE 2002 (note 1) 2002 (%) (000s) (000s) (000s) (000s) NORTHERN EUROPE UK 100.0 13,186 (177) - 13,009 Ireland 100.0 1,704 - - 1,704 Netherlands 70.0 2,289 (4) - 2,285 Sweden 74.7 827 42 - 869 Others 5,000 75 - 5,075 TOTAL 23,006 (64) - 22,942 CENTRAL EUROPE Germany 100.0 21,434 (90) 1 21,345 Hungary 68.3 330 49 49 428 Others 1,567 62 - 1,629 TOTAL 23,331 21 50 23,402 SOUTHERN EUROPE Greece 51.9 1,539 39 - 1,578 Italy 76.8 13,560 204 1 13,765 Malta 80.0 122 - - 122 Portugal 61.4 1,445 24 - 1,469 Spain 93.8 7,241 90 172 7,503 Albania 76.4 130 36 - 166 Others 438 32 - 470 TOTAL 24,475 425 173 25,073 AMERICAS United States (note 3) 44.3 13,081 324 - 13,405 Others 689 71 - 760 TOTAL 13,770 395 - 14,165 ASIA PACIFIC Japan 69.7 8,496 301 - 8,797 Australia 100.0 2,050 20 97 2,167 New Zealand 100.0 1,095 33 - 1,128 Others 1,685 155 978 2,818 TOTAL 13,326 509 1,075 14,910 MIDDLE EAST AND AFRICA Egypt 60.0 1,031 59 - 1,090 Others 2,197 85 - 2,282 TOTAL 3,228 144 - 3,372 GROUP TOTAL 101,136 1,430 1,298 103,864 QUARTER TO 30 SEPTEMBER 2002 PERCENTAGE AT 30 NET STAKE AT 30 COUNTRY JUNE ADDITIONS CHANGES SEPT PREPAID OWNERSHIP 2002 (note 2) 2002 (note (Note 1) 4) (%) (000s) (000s) (000s) (000s) (%) NORTHERN EUROPE UK 100.0 13,009 (52) - 12,957 59 Ireland 100.0 1,704 1 - 1,705 71 Netherlands 70.0 2,285 5 - 2,290 62 Sweden 74.7 869 34 45 948 30 Others 5,075 60 6 5,141 52 TOTAL 22,942 48 51 23,041 55 CENTRAL EUROPE Germany 100.0 21,345 411 54 21,810 55 Hungary 68.3 428 52 - 480 89 Others 1,629 58 - 1,687 43 TOTAL 23,402 521 54 23,977 52 SOUTHERN EUROPE Greece 51.9 1,578 37 - 1,615 72 Italy 76.8 13,765 260 38 14,063 91 Malta 80.0 122 2 - 124 92 Portugal 61.4 1,469 * * * * Spain 93.8 7,503 212 - 7,715 55 Albania 76.4 166 41 - 207 98 Others 470 * * * * TOTAL 25,073 625 348 26,046 78 AMERICAS United States (note 3) 44.3 13,405 366 182 13,953 6 Others 760 (9) - 751 83 TOTAL 14,165 357 182 14,704 11 ASIA PACIFIC Japan 69.7 8,797 234 - 9,031 5 Australia 100.0 2,167 99 - 2,266 42 New Zealand 100.0 1,128 28 - 1,156 77 Others 2,818 185 709 3,712 56 TOTAL 14,910 546 709 16,165 51 MIDDLE EAST AND AFRICA Egypt 60.0 1,090 97 - 1,187 85 Others 2,282 138 - 2,420 85 TOTAL 3,372 235 - 3,607 85 GROUP TOTAL 103,864 2,332 1,344 107,540 52 1 All ownership percentages are stated as at 30 September 2002 and exclude options, warrants or other rights or obligations of the Vodafone Group to increase or decrease ownership in any venture. Ownership interests have been rounded to the nearest tenth of one percent. 2 Represents the acquisition of the remaining minority interests in Vodafone AG (formerly Mannesmann AG), stake increases in Vodafone Portugal from approximately 50.9% to 61.4% and Vodafone Sweden from approximately 71.1% to 74.7%, the acquisition of Price Communications Wireless by Verizon Wireless, the acquisition of eight mobile telecommunications companies in the PRC by China Mobile Hong Kong and subsequent stake dilution from approximately 3.4% to 3.3%. 3 The Group's proportionate customer base has been adjusted for Verizon Wireless's proportionate ownership of its customer base across all its network interests of approximately 98.4% at 30 September 2002. In the absence of acquired interests, this proportionate ownership will vary slightly from quarter to quarter dependent on the underlying mix of net additions across each of these networks. 4 Prepaid customer percentages are calculated on a venture basis. * Listed subsidiary still to report. APPENDIX 2 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS BUSINESSES CONTROLLED ACTIVE CUSTOMER INFORMATION AS AT 30 SEPTEMBER 2002 CONTROLLED ACTIVE CONTROLLED (note 1) COUNTRY PREPAID CONTRACT TOTAL INACTIVE (%) (%) (%) (%) NORTHERN EUROPE UK 90 98 93 7 Ireland 100 98 99 1 Netherlands 91 99 94 6 Sweden ** 90 91 90 10 TOTAL 91 97 94 6 CENTRAL EUROPE Germany 91 94 92 8 Hungary ** 91 96 92 8 TOTAL 91 94 92 8 SOUTHERN EUROPE Greece 72 92 78 22 Italy 94 92 94 6 Malta 95 98 95 5 Portugal * * * * Spain 93 96 94 6 Albania (note 2) N/A N/A N/A N/A TOTAL 91 95 92 8 ASIA PACIFIC Japan (note 2) N/A N/A 99 1 Australia 93 98 96 4 New Zealand 89 100 92 8 TOTAL 91 98 98 2 MIDDLE EAST AND AFRICA Egypt ** 97 100 97 3 TOTAL 97 100 97 3 CONTROLLED GROUP 91 95 94 6 TOTAL CONTROLLED INACTIVE CUSTOMER INFORMATION - HISTORY CONTROLLED INACTIVE CUSTOMERS AS AT COUNTRY SEPT DEC MARCH JUNE SEPT 2001 2001 2002 2002 2002 (%) (%) (%) (%) (%) Germany 9 9 9 8 8 Italy 7 7 7 7 6 Japan N/A N/A 1 1 1 United Kingdom 16** 16** 11 9 7 Controlled Total 10 10 8 7 6 1.Active customers are defined as customers who have made or received a chargeable event in the last three months or, where information is not available, defined as customers who have made a chargeable event in the last three months (indicated by **). 2.No customer activity information is presently available in Albania. In Japan, customer activity information is only presently available on a total customer basis. * Listed subsidiary still to report APPENDIX 3 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS BUSINESSES MONTHLY REGISTERED BLENDED ARPU FOR THE 15 MONTHS TO 30 SEPTEMBER 2002 Country Jul Aug Sep Oct Nov Dec Jan Feb 01 01 01 01 01 01 02 02 Germany EUR 26.0 25.8 24.6 25.6 24.3 24.1 25.1 22.7 Italy EUR 31.4 29.7 28.3 29.4 27.3 28.4 28.8 25.6 Japan JPY 7,520 8,060 7,850 7,410 7,770 7,640 7,470 7,200 United Kingdom GBP 23.3 23.9 23.0 23.8 23.2 21.8 22.9 22.0 Country Mar Apr May Jun Jul Aug Sep 02 02 02 02 02 02 02 Germany EUR 25.4 25.2 26.5 26.5 27.9 27.7 26.8 Italy EUR 29.6 27.9 29.4 28.9 31.9 28.6 29.0 Japan JPY 7,630 7,310 7,400 7,160 7,670 7,410 7,180 United Kingdom GBP 23.8 22.9 24.6 22.7 24.9 24.7 24.9 ARPU INFORMATION FOR THE 12 MONTH PERIOD TO 30 SEPTEMBER 2002 ARPU (note 1) COUNTRY REGISTERED REGISTERED REGISTERED CURRENCY PREPAID CONTRACT TOTAL NORTHERN EUROPE UK GBP 121 536 282 Ireland EUR 319 1,071 532 CENTRAL EUROPE Germany EUR 121 542 308 Hungary HUF 43,017 183,791 56,223 SOUTHERN EUROPE Italy EUR 296 794 345 Malta MTL 89 909 156 Portugal EUR * * * Spain EUR 148 643 374 ASIA PACIFIC Japan JPY N/A N/A 89,193 Australia AUD 321 874 669 New Zealand NZD 301 1,840 652 MIDDLE EAST AND AFRICA Egypt EGP 708 2,941 1,001 ARPU - HISTORY REGISTERED TOTAL ARPU FOR THE 12 MONTH PERIOD TO COUNTRY SEPT DEC MARCH JUNE SEPT CURRENCY 2001 2001 2002 2002 2002 Germany EUR 317 303 298 302 308 Italy EUR 345 345 345 345 345 Japan JPY N/A 93,550 91,903 90,302 89,193 UK GBP 286 278 276 278 282 1 ARPU is calculated as total revenues excluding handset revenues and connection fees divided by the weighted average number of customers during the period. * Listed subsidiary still to report APPENDIX 4 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS BUSINESSES NON-VOICE SERVICES AS A PERCENTAGE OF SERVICE REVENUES PROPORTIONA TE BASIS 12 MONTHS TO SEPTEMBER 2002 30 SEPTEMBER 2002 (MONTH ONLY) COUNTRY MESSAGING INTERNET TOTAL MESSAGING INTERNET TOTAL DATA DATA DATA DATA DATA DATA NORTHERN EUROPE UK 12.2% 1.0% 13.2% 12.7% 1.1% 13.8% Others 8.0% 0.4% 8.4% 8.8% 0.6% 9.4% TOTAL 10.4% 0.7% 11.1% 11.0% 0.9% 11.9% CENTRAL EUROPE Germany 14.7% 0.7% 15.4% 15.4% 0.8% 16.2% Others 7.3% 0.6% 7.9% 7.6% 0.9% 8.5% TOTAL 13.7% 0.6% 14.3% 14.4% 0.8% 15.2% SOUTHERN EUROPE Italy 9.8% 0.3% 10.1% 10.0% 0.4% 10.4% Others 8.2% 0.1% 8.3% 9.0% 0.3% 9.3% TOTAL 9.1% 0.2% 9.3% 9.5% 0.3% 9.8% AMERICAS United States 0.2% 0.6% 0.8% 0.3% 0.7% 1.0% Others - - - - - - TOTAL 0.2% 0.6% 0.8% 0.3% 0.7% 1.0% ASIA PACIFIC Japan 6.7% 11.4% 18.1% 7.4% 12.8% 20.2% Others 7.3% 0.3% 7.6% 8.1% 0.4% 8.5% TOTAL 6.8% 9.2% 16.0% 7.5% 10.2% 17.7% MIDDLE EAST AND AFRICA 3.5% - 3.5% 3.3% - 3.3% PROPORTIONA TE 8.0% 2.1% 10.1% 8.6% 2.4% 11.0% GROUP TOTAL STATUTORY BASIS CONTROLLED GROUP TOTAL 10.0% 3.2% 13.2% 10.7% 3.6% 14.3% NON-VOICE SERVICES AS A PERCENTAGE OF SERVICE REVENUES - HISTORY 12 MONTHS TO COUNTRY SEP 2001 DEC 2001 MAR 2002 JUN 2002 SEP 2002 Germany 14.2% 14.3% 14.4% 14.8% 15.4% Italy 7.1% 7.9% 8.7% 9.4% 10.1% Japan 11.4% 13.4% 15.1% 16.6% 18.1% UK 8.9% 10.1% 11.8% 12.6% 13.2% Proportionate Total 7.2% 8.0% 8.7% 9.5% 10.1% Statutory Total 9.3% 10.2% 11.1% 12.1% 13.2% MONTH ONLY COUNTRY SEP 2001 DEC 2001 MAR 2002 JUN 2002 SEP 2002 Germany 14.1% 14.6% 15.2% 15.6% 16.2% Italy 8.6% 10.7% 9.8% 10.4% 10.4% Japan 14.5% 16.0% 19.8% 19.9% 20.2% UK 11.3% 12.7% 13.4% 14.3% 13.8% Proportionate Total 8.8% 9.7% 10.3% 10.9% 10.9% Statutory Total 10.4% 12.7% 13.5% 14.0% 14.3% This information is provided by RNS The company news service from the London Stock Exchange
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